CA404WY – Edit check to run before run rollover

NOTE: The specific fields with permissible entries to be filled in or left blank are listed below. Ignore fields that are not in the list next to the screens.

Figure 1. SY41 (TOP)

1. Job: Report name should always appear here. For example, CA404WY. 2. Server Name: Keep the server name that first appears. 3. Printer_Name: Select a valid printer or keep the displayed printer if one is present. 4. Jurisdiction: Enter your jurisdiction. 5. Tax Year: Enter the Tax Year to run. 6. Spool File Name: Enter CA404WY.LIS to create the file in text format. 13. FCU: Formatting code. Enter “PDF” to print in PDF format. Otherwise keep the default printer setting (HPLL132 - landscape or HPLP132 – portrait. Report print format is Landscape) that is present when the screen appears. 17. PARAM1 PRINT (Y/N): Report output for &p1 select statements. 18. PARAM2 PRINT (Y/N): Report output for &p2 select statements. 19. PARAM3 PRINT (Y/N): Report output for &p3 select statements.

Figure 2. SY 41 (BOTTOM)

Press [Submit Job]. The system will notify you when the report is finished.

Updated 7/21/2006